Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2018 |
Voucher No |
OWN/2017-18/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
900 |
Particulars |
sdsya bhatt Rs- 175, sdsya bhatt Rs- 175,sdsya bhatt Rs- 150,sdsya bhatt Rs- 125,sdsya bhatt Rs- 125,sdsya bhatt Rs-150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 101141
Cheque Date : 10/01/2018
|
|
175 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 077172
Cheque Date : 10/01/2018
|
|
175 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 077173
Cheque Date : 10/01/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 077174
Cheque Date : 10/01/2018
|
|
125 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 077175
Cheque Date : 10/01/2018
|
|
125 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 077176
Cheque Date : 10/01/2018
|
|
150 |